Company data from Slovak public registers

Andromia Insight

POSK REAL s. r. o.

Company financial profile・Company ID 47232871・Dunajská 7614/8, 81108 Bratislava・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

0 €

−100 %
Company ID
47232871
Tax ID
2023191577
VAT ID
—
Registered office
POSK REAL s. r. o.Dunajská 7614/8 81108 Bratislava
Established
Tuesday, February 8, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/70488/B

Profit 2025

−11 K €

+41 %Net profit after tax

Assets

166 K €

−4.3 %Total assets, stated excl. VAT

Equity

160 K €

−6.5 %Assets less external liabilities

Debt ratio

3.7 %

+2.2 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+41 %
10 K €20 K €47 K €46 K €9,414 €31 K €49 K €−82 K €49 K €−29 K €−19 K €−11 K €201420152016201720182019202020212022202320242025201410 K €201520 K €201647 K €201746 K €20189,414 €201931 K €202049 K €2021−82 K €202249 K €2023−29 K €2024−19 K €2025−11 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−100 %
34 K €131 K €275 K €267 K €302 K €263 K €320 K €130 K €93 K €0 €1,900 €0 €201420152016201720182019202020212022202320242025201434 K €2015131 K €2016275 K €2017267 K €2018302 K €2019263 K €2020320 K €2021130 K €202293 K €20230 €20241,900 €20250 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,546 €4,533 €12 K €12 K €4,320 €12 K €17 K €0 €6,218 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20141,546 €Total tax · 20154,533 €Total tax · 201612 K €Total tax · 201712 K €Total tax · 20184,320 €Total tax · 201912 K €Total tax · 202017 K €Total tax · 20210 €Total tax · 20226,218 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20141,546 €Current tax · 20154,533 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-6.7 %

+4.1 pp

Return on assets

ROE

-6.9 %

+4.0 pp

Return on equity

Return on costs

-100.0 %

−12 pp

Profit / (revenue − profit)

Earnings before tax

−11 K €

+41 %

Profit + income tax

Effective tax

-3.2 %

−1.3 pp

Income tax / earnings before tax

Current ratio

1.05

−48 %

Current assets / current liabilities

Liquidity ratio 1

0.20

−57 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.85

−57 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

35 K €2014131 K €2015275 K €2016268 K €2017302 K €2018263 K €2019326 K €2020141 K €202195 K €20226,484 €20232,550 €20240 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods93 K €0 €1,900 €0 €
Value added68 K €−12 K €−10 K €−1,513 €
Operating revenue95 K €6,484 €2,550 €0 €
Profit after tax49 K €−29 K €−19 K €−11 K €
Income tax6,218 €0 €340 €340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets159 K €
  • Current assets6,393 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity160 K €
  • Liabilities6,131 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets274 K €217 K €173 K €166 K €
Non-current assets196 K €183 K €168 K €159 K €
Property, plant and equipment196 K €183 K €168 K €159 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets78 K €34 K €5,216 €6,393 €
Inventory119 €0 €0 €0 €
Non-current receivables0 €0 €0 €1,177 €
Current receivables59 K €18 K €4,017 €4,017 €
Financial accounts19 K €16 K €1,199 €1,199 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities274 K €217 K €173 K €166 K €
Equity156 K €127 K €171 K €160 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years101 K €151 K €121 K €103 K €
Profit/loss for the accounting period after tax49 K €−29 K €−19 K €−11 K €
Liabilities118 K €90 K €2,640 €6,131 €
Non-current liabilities76 K €76 K €0 €0 €
Current liabilities41 K €14 K €2,580 €6,065 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €60 €66 €
Provisions200 €200 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, April 22, 2015
  • pasívna protižiarna ochrana stavebných konštrukcií a káblových rozvodov s využitím náterov, nástrekov a obkladovValid from Friday, April 10, 2015
  • podnikanie v oblati nakladania s iným ako nebzepečným obkladomValid Friday, April 10, 2015 – Tuesday, April 21, 2015
  • protipožiarne utesňovanie prestupov technologických rozvodovValid from Friday, April 10, 2015
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Friday, September 27, 2013
  • prípravné práce k realizácii stavby,Valid from Friday, September 27, 2013
  • vypracovanie dokumentácie a projektu jednoduchých stavieb, drobných stavieb a zmien týchto stavieb,Valid from Friday, September 27, 2013
  • nákup a predaj nehnuteľností,Valid from Tuesday, February 8, 2011
  • prenájom nehnuteľností s poskytovaním výlučne základných služieb spojených s prenájmom,Valid from Tuesday, February 8, 2011

Statutory bodies and related persons

Statutory body

1 active of 4
  • Petra MarkovičováActive
    Konateľfrom Tuesday, December 3, 2024

    Address Pod Rovnicami 61, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Mária MarkovičováEnded
    KonateľFriday, June 1, 2012 – Wednesday, May 29, 2019

    Address Hamrovská cesta 552/2, 90021 Svätý Jur, Slovenská republika

  • Ing. Jozef MarkovičEnded
    KonateľTuesday, February 8, 2011 – Wednesday, May 29, 2019

    Address Hamrovská cesta 552/2, 90021 Svätý Jur, Slovenská republika

  • Ing. Jozef MarkovičEnded
    KonateľTuesday, February 8, 2011 – Monday, December 9, 2024

    Address Hamrovská cesta 552/2, 90021 Svätý Jur, Slovenská republika

Related persons

1 active of 4
  • MUDr. Soňa MajerníkováActive
    Spoločník v.o.s. / s.r.o.from Thursday, May 30, 2019

    Address Pod Rovnicami 3198/61, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Jozef MarkovičEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 21, 2011 – Wednesday, May 29, 2019

    Address Hamrovská cesta 552/2, 90021 Svätý Jur, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mária MarkovičováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 21, 2011 – Wednesday, May 29, 2019

    Address Hamrovská cesta 552/2, 90021 Svätý Jur, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Jozef MarkovičEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 8, 2011 – Monday, June 20, 2011

    Address Hamrovská cesta 552/2, 90021 Svätý Jur, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Dunajská 7614/8, 81108 Bratislava, Slovenská republikafrom Friday, April 10, 2015
    • Hamrovská cesta 552/2, 90021 Svätý Jur, Slovenská republikaTuesday, February 8, 2011 – Thursday, April 9, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/70488/B
Main activity
Nákup a predaj vlastných nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

5 entries from the business register

  • Friday, April 10, 2015Zápisnica z mimoriadneho zasadnutia valného zhromaždenia zo dňa 27.02.2015.
  • Friday, September 27, 2013Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 13.09.2013.
  • Thursday, June 14, 2012Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 01.06.2012.
  • Tuesday, June 21, 2011Rozhodnutie jediného spoločníka zo dňa 25.03.2011.
  • Tuesday, February 8, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 31.01.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
POSK REAL s. r. o.

Registered office

POSK REAL s. r. o.

Dunajská 7614/8, 81108 Bratislava

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